Under GST tour operators has to collect GST @ 5 % on total amount without ITC
Can I follow GST @ 18% on commission and service charges with ITC ??
Please advice
Vijay Parmar
(student)
(261 Points)
Replied 23 April 2018
Tour Operator | ||
Remark | Gst Rate | |
1 | Air Travel | 18% on commission/Profit |
2 | Rail Travel | 18% on commission/Profit |
3 | Rent a Car/cab | 18% with ITC |
5% without ITC | ||
4 | Horse ride , boat ride booking | 28% GST |
5% without ITC | ||
5 | Tour Operate | |
arrangement ticket, sightseen, hotel a to z | 5% without ITC | |
alant
(Accounts Executive)
(55 Points)
Replied 15 May 2018
Ok
So Vijay we cant follow GST @ 18 % on extra we added to the customer
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